Company registration number SC291555 (Scotland)
DAVID S FLEMING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
DAVID S FLEMING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAVID S FLEMING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,595
14,833
Current assets
18,686
13,237
Prepayments and accrued income
762
933
Creditors: amounts falling due within one year
(14,914)
(22,451)
Net current assets/(liabilities)
4,534
(8,281)
Total assets less current liabilities
17,129
6,552
Creditors: amounts falling due after more than one year
-
0
(2,500)
Net assets
17,129
4,052
Capital and reserves
17,129
4,052
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

David S Fleming Ltd is a private company limited by shares incorporated in Scotland. The registered office is 2 Granville Way, Rosyth, Dunfermline, KY11 2HP.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DAVID S FLEMING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 March 2024
Mr D S Fleming
Director
Company registration number SC291555 (Scotland)
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